Customer Inv Register based on ship-to-location

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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dvsprao108
Posts: 76
Joined: Fri Aug 01, 2008 4:55 am
Location: India

Customer Inv Register based on ship-to-location

Post by dvsprao108 »

Hi Folks,

Our client needs to take a report "customer invoices by ship to location".
Is there any setup (in any responsibility) to get this report?

Please advice.

Thanks in advance.

Prakash
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